Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_030922APB_FTO_375652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002000NRG23030920220859305 03/09/2022 DHAPU RAMCHANDRA GARWAL 1721002WL117234 DHAPU RAMCHANDRA GARWAL 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 387384409 DHAPURAMCHANDRAGARWAL BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-033-002/40
(DABDI) 		1721002000NRG23030920220859310 03/09/2022 TEJUDI GANAVA 1721002WL117234 TEJUDI GANAVA 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 387384409 TEJUDIGANAVA BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002000NRG23030920220859311 03/09/2022 NANDU DALLA GARWAL 1721002WL117234 NANDU DALLA GARWAL 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 387384409 NANDUDALLAGARWAL BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-033-002/48
(DABDI) 		1721002000NRG23030920220859312 03/09/2022 SANTI BAI 1721002WL117234 SANTI BAI 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 387384409 SANTIBAI BANK OF BARODA(606985)
SubTotal 4896 4896
5 PETLAWAD MP-21-002-015-002/95-A
(HANUMANTYA) 		1721002000NRG23030920220858971 03/09/2022 DINESH DAMAR 1721002WL117170 DINESH DAMAR 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384409 DINESHDAMAR BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-015-005/80
(HANUMANTYA) 		1721002000NRG23030920220858976 03/09/2022 SAJUDI KHARADI 1721002WL117170 SAJUDI KHARADI 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384409 SAJUDIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
7 PETLAWAD MP-21-002-020-006/126
(MOHANPURA) 		1721002000NRG23030920220859189 03/09/2022 BHAGA HARA 1721002WL117195 BHAGA HARA 00045 BARB0PETLAW 1140 1140 Processed 03/10/2022 387384409 BHAGAHARA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-065-001/268
(JHONSAR) 		1721002000NRG23030920220859336 03/09/2022 PARI MANSINGH 1721002WL117237 PARI MANSINGH 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384409 PARIMANSINGH BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-065-001/36
(JHONSAR) 		1721002000NRG23030920220859339 03/09/2022 BABU RATANA DANGI 1721002WL117239 BABU RATANA DANGI 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384409 BABURATANADANGI BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-069-002/188
(JHAWALIA) 		1721002000NRG23030920220859374 03/09/2022 DHUM SINGH MANGU SINGAD 1721002WL117247 DHUM SINGH MANGU SINGAD 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384409 DHUMSINGHMANGUSINGAD BANK OF INDIA(508505)
SubTotal 7260 7260
11 PETLAWAD MP-21-002-015-005/204
(HANUMANTYA) 		1721002000NRG23030920220858974 03/09/2022 SHOBHARAM MULCHAND 1721002WL117170 SHOBHARAM MULCHAND 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 SHOBHARAMMULCHAND UNION BANK OF INDIA(508500)
12 PETLAWAD MP-21-002-015-005/80
(HANUMANTYA) 		1721002000NRG23030920220858975 03/09/2022 AMBARAM SOMA KHARADI 1721002WL117170 AMBARAM SOMA KHARADI 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 AMBARAMSOMAKHARADI BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-020-005/43
(MOHANPURA) 		1721002000NRG23030920220859208 03/09/2022 NATHU 1721002WL117198 NATHU 00048 BKID0008858 1200 1200 Processed 03/10/2022 387384409 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETLAWAD MP-21-002-020-006/156-A
(MOHANPURA) 		1721002000NRG23030920220859218 03/09/2022 Jhalki 1721002WL117202 Jhalki 00048 BKID0008858 1002 1002 Processed 03/10/2022 387384409 Jhalki NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-021-001/2407
(KARDAWAD) 		1721002000NRG23030920220859271 03/09/2022 BHERU HEMRAJ 1721002WL117218 BHERU HEMRAJ 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 BHERUHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-021-001/2407
(KARDAWAD) 		1721002000NRG23030920220859272 03/09/2022 BHERU HEMRAJ 1721002WL117218 BHERU HEMRAJ 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 BHERUHEMRAJ BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-021-001/2407
(KARDAWAD) 		1721002000NRG23030920220859273 03/09/2022 BHERU HEMRAJ 1721002WL117218 BHERU HEMRAJ 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 BHERUHEMRAJ BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-021-001/2496
(KARDAWAD) 		1721002000NRG23030920220859264 03/09/2022 KARMA BADDA 1721002WL117214 KARMA BADDA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 KARMABADDA BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-021-001/2496
(KARDAWAD) 		1721002000NRG23030920220859265 03/09/2022 KARMA BADDA 1721002WL117214 KARMA BADDA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 KARMABADDA BANK OF INDIA(508505)
20 PETLAWAD MP-21-002-021-001/2792
(KARDAWAD) 		1721002000NRG23030920220859268 03/09/2022 RUPLA GOBRIYA 1721002WL117216 RUPLA GOBRIYA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 RUPLAGOBRIYA BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-022-001/242
(TEMARIA) 		1721002000NRG23030920220859290 03/09/2022 DIPA HAMIRA GAMAD 1721002WL117227 DIPA HAMIRA GAMAD 00048 BKID0008858 1020 1020 Processed 03/10/2022 387384409 DIPAHAMIRAGAMAD STATE BANK OF INDIA(508548)
22 PETLAWAD MP-21-002-022-001/242
(TEMARIA) 		1721002000NRG23030920220859291 03/09/2022 DIPA HAMIRA GAMAD 1721002WL117227 DIPA HAMIRA GAMAD 00048 BKID0008858 1020 1020 Processed 03/10/2022 387384409 DIPAHAMIRAGAMAD BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-022-002/125
(TEMARIA) 		1721002000NRG23030920220859286 03/09/2022 HUMALI 1721002WL117225 HUMALI 00048 BKID0008858 1224 1224 Rejected 06/10/2022 387384409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PETLAWAD MP-21-002-033-002/17
(DABDI) 		1721002000NRG23030920220859306 03/09/2022 SAMDU GARWAL 1721002WL117234 SAMDU GARWAL 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384409 SAMDUGARWAL BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-034-005/25
(KALIGHATI) 		1721002000NRG23030920220858890 03/09/2022 GOPAL BADRI 1721002WL117158 GOPAL BADRI 00048 BKID0008858 1152 1152 Processed 03/10/2022 387384409 GOPALBADRI BANK OF INDIA(508505)
26 PETLAWAD MP-21-002-034-005/25
(KALIGHATI) 		1721002000NRG23030920220858891 03/09/2022 GOPAL BADRI 1721002WL117158 GOPAL BADRI 00048 BKID0008858 1152 1152 Processed 03/10/2022 387384409 GOPALBADRI NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-042-002/207
(SAMLI) 		1721002000NRG23030920220859319 03/09/2022 KHIMA BAI 1721002WL117236 KHIMA BAI 00048 BKID0008858 1080 1080 Processed 03/10/2022 387384409 KHIMABAI BANK OF INDIA(508505)
28 PETLAWAD MP-21-002-042-002/274
(SAMLI) 		1721002000NRG23030920220859325 03/09/2022 KESHAR SURJI 1721002WL117236 KESHAR SURJI 00048 BKID0008858 1080 1080 Processed 03/10/2022 387384409 KESHARSURJI BANK OF INDIA(508505)
SubTotal 20946 20946
29 PETLAWAD MP-21-002-015-002/90-A
(HANUMANTYA) 		1721002000NRG23030920220858969 03/09/2022 MUKESH SUKHRAM 1721002WL117170 MUKESH SUKHRAM 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 387384409 MUKESHSUKHRAM AXIS BANK(607153)
30 PETLAWAD MP-21-002-015-006/139-C
(HANUMANTYA) 		1721002000NRG23030920220858982 03/09/2022 PUNAMCHAND BHURJI 1721002WL117170 PUNAMCHAND BHURJI 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 387384409 PUNAMCHANDBHURJI BANK OF INDIA(508505)
31 PETLAWAD MP-21-002-020-006/322
(MOHANPURA) 		1721002000NRG23030920220859246 03/09/2022 NAKLIYA BHURIYA 1721002WL117207 NAKLIYA BHURIYA 00114 CBIN0MPDCAQ 1140 1140 Processed 03/10/2022 387384409 NAKLIYABHURIYA AXIS BANK(607153)
32 PETLAWAD MP-21-002-020-006/42
(MOHANPURA) 		1721002000NRG23030920220859255 03/09/2022 MAYARAM RAMA 1721002WL117210 MAYARAM RAMA 00114 CBIN0MPDCAQ 1002 1002 Processed 03/10/2022 387384409 MAYARAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-042-002/303-A
(SAMLI) 		1721002000NRG23030920220859330 03/09/2022 GORI PAWAN 1721002WL117236 GORI PAWAN 00114 CBIN0MPDCAQ 1080 1080 Processed 03/10/2022 387384409 GORIPAWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 PETLAWAD MP-21-002-042-002/371
(SAMLI) 		1721002000NRG23030920220859332 03/09/2022 GALIYA SINGAD 1721002WL117236 GALIYA SINGAD 00114 CBIN0MPDCAQ 1080 1080 Processed 03/10/2022 387384409 GALIYASINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 PETLAWAD MP-21-002-042-002/9
(SAMLI) 		1721002000NRG23030920220859334 03/09/2022 LALU GAMAD 1721002WL117236 LALU GAMAD 00114 CBIN0MPDCAQ 1080 1080 Processed 03/10/2022 387384409 LALUGAMAD FINO PAYMENTS BANK LTD(608001)
36 PETLAWAD MP-21-002-053-003/77
(DHATURIA) 		1721002000NRG23030920220859368 03/09/2022 BADARSINGH SAMAJI 1721002WL117245 BADARSINGH SAMAJI 00114 CBIN0MPDCAQ 1000 1000 Processed 03/10/2022 387384409 BADARSINGHSAMAJI FINO PAYMENTS BANK LTD(608001)
37 PETLAWAD MP-21-002-053-003/77
(DHATURIA) 		1721002000NRG23030920220859369 03/09/2022 BADARSINGH SAMAJI 1721002WL117245 BADARSINGH SAMAJI 00114 CBIN0MPDCAQ 1000 1000 Processed 03/10/2022 387384409 BADARSINGHSAMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9830 9830
38 PETLAWAD MP-21-002-020-006/333
(MOHANPURA) 		1721002000NRG23030920220859180 03/09/2022 GORKI BAI MANGU 1721002WL117192 GORKI BAI MANGU 00415 SBIN0012168 1002 1002 Processed 03/10/2022 387384409 GORKIBAIMANGU STATE BANK OF INDIA(508548)
SubTotal 1002 1002
39 PETLAWAD MP-21-002-009-002/10
(GANGA KHEDI) 		1721002000NRG23030920220858892 03/09/2022 BHARAT SAMBHU KATARA 1721002WL117159 BHARAT SAMBHU KATARA 00601 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 BHARATSAMBHUKATARA NARMADA JHABUA GRAMIN BANK(508515)
40 PETLAWAD MP-21-002-009-002/149
(GANGA KHEDI) 		1721002000NRG23030920220858895 03/09/2022 LILA BAI BHAGWANSINGH 1721002WL117159 LILA BAI BHAGWANSINGH 00601 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 LILABAIBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-009-002/161
(GANGA KHEDI) 		1721002000NRG23030920220858896 03/09/2022 KHIMA GAVJI SOLANKI 1721002WL117159 KHIMA GAVJI SOLANKI 00601 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 KHIMAGAVJISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
42 PETLAWAD MP-21-002-009-002/164
(GANGA KHEDI) 		1721002000NRG23030920220858897 03/09/2022 DHANRAJ JOGDIYA MAIDA 1721002WL117159 DHANRAJ JOGDIYA MAIDA 00601 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 DHANRAJJOGDIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
43 PETLAWAD MP-21-002-014-001/467
(MATHMATH) 		1721002000NRG23030920220858907 03/09/2022 KAMLIBAI KISAN GARWAL 1721002WL117162 KAMLIBAI KISAN GARWAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 KAMLIBAIKISANGARWAL NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-014-001/467
(MATHMATH) 		1721002000NRG23030920220858908 03/09/2022 KISHAN MITHU 1721002WL117162 KISHAN MITHU 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 KISHANMITHU NARMADA JHABUA GRAMIN BANK(508515)
45 PETLAWAD MP-21-002-020-005/16
(MOHANPURA) 		1721002000NRG23030920220859251 03/09/2022 LILA RAJU 1721002WL117208 LILA RAJU 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384409 LILARAJU NARMADA JHABUA GRAMIN BANK(508515)
46 PETLAWAD MP-21-002-020-005/16
(MOHANPURA) 		1721002000NRG23030920220859250 03/09/2022 RAJU NATHA 1721002WL117208 RAJU NATHA 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384409 RAJUNATHA NARMADA JHABUA GRAMIN BANK(508515)
47 PETLAWAD MP-21-002-020-005/22
(MOHANPURA) 		1721002000NRG23030920220859212 03/09/2022 NANDU 1721002WL117200 NANDU 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384409 NANDU BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-020-005/43
(MOHANPURA) 		1721002000NRG23030920220859209 03/09/2022 DHULAKI NATHU 1721002WL117198 DHULAKI NATHU 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384409 DHULAKINATHU NARMADA JHABUA GRAMIN BANK(508515)
49 PETLAWAD MP-21-002-020-006/126
(MOHANPURA) 		1721002000NRG23030920220859190 03/09/2022 Sajjan Bai Ninama 1721002WL117195 Sajjan Bai Ninama 00601 BKID0NAMRGB 1140 1140 Processed 03/10/2022 387384409 SajjanBaiNinama NARMADA JHABUA GRAMIN BANK(508515)
50 PETLAWAD MP-21-002-020-006/250-C
(MOHANPURA) 		1721002000NRG23030920220859170 03/09/2022 Manju sukram 1721002WL117189 Manju sukram 00601 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384409 Manjusukram NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-020-006/321-A
(MOHANPURA) 		1721002000NRG23030920220859194 03/09/2022 GUDDI 1721002WL117196 GUDDI 00601 BKID0NAMRGB 1140 1140 Processed 03/10/2022 387384409 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-020-006/321-A
(MOHANPURA) 		1721002000NRG23030920220859193 03/09/2022 RAMCHAND KODARSINGH 1721002WL117196 RAMCHAND KODARSINGH 00601 BKID0NAMRGB 1140 1140 Processed 03/10/2022 387384409 RAMCHANDKODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-033-002/40
(DABDI) 		1721002000NRG23030920220859309 03/09/2022 SITARAM SHANTU GANAVA 1721002WL117234 SITARAM SHANTU GANAVA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 SITARAMSHANTUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
54 PETLAWAD MP-21-002-041-001/36-D
(BANI) 		1721002000NRG23030920220858875 03/09/2022 DALSINGH RANJI GANAVA 1721002WL117156 DALSINGH RANJI GANAVA 00601 BKID0NAMRGB 193 193 Processed 03/10/2022 387384409 DALSINGHRANJIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-041-001/50-A
(BANI) 		1721002000NRG23030920220858871 03/09/2022 Amratlal rathor 1721002WL117154 Amratlal rathor 00601 BKID0NAMRGB 900 900 Processed 03/10/2022 387384409 Amratlalrathor NARMADA JHABUA GRAMIN BANK(508515)
56 PETLAWAD MP-21-002-041-001/50-A
(BANI) 		1721002000NRG23030920220858872 03/09/2022 DHAPU RATHORE 1721002WL117154 DHAPU RATHORE 00601 BKID0NAMRGB 900 900 Processed 03/10/2022 387384409 DHAPURATHORE NARMADA JHABUA GRAMIN BANK(508515)
57 PETLAWAD MP-21-002-042-002/274-A
(SAMLI) 		1721002000NRG23030920220859327 03/09/2022 SITA MUKESH 1721002WL117236 SITA MUKESH 00601 BKID0NAMRGB 1080 1080 Processed 03/10/2022 387384409 SITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
58 PETLAWAD MP-21-002-042-002/306
(SAMLI) 		1721002000NRG23030920220859314 03/09/2022 VISHANU BAI MUNIYA 1721002WL117235 VISHANU BAI MUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 VISHANUBAIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-050-001/226
(BOLASA) 		1721002000NRG23030920220859361 03/09/2022 GANPATLAL KAVRAJI SANKLA 1721002WL117242 GANPATLAL KAVRAJI SANKLA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 GANPATLALKAVRAJISANKLA NARMADA JHABUA GRAMIN BANK(508515)
60 PETLAWAD MP-21-002-050-002/54
(BOLASA) 		1721002000NRG23030920220859365 03/09/2022 Teja Balu 1721002WL117243 Teja Balu 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 TejaBalu NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-053-003/81-A
(DHATURIA) 		1721002000NRG23030920220859370 03/09/2022 RUKHAMABAI MUKESH RAMA 1721002WL117245 RUKHAMABAI MUKESH RAMA 00601 BKID0NAMRGB 1000 1000 Processed 03/10/2022 387384409 RUKHAMABAIMUKESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002000NRG23030920220858893 03/09/2022 MUKESH MADIYA 1721002WL117159 MUKESH MADIYA 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 MUKESHMADIYA STATE BANK OF INDIA(508548)
63 PETLAWAD MP-21-002-009-002/136-A
(GANGA KHEDI) 		1721002000NRG23030920220858894 03/09/2022 RADHA BAI MUKESH 1721002WL117159 RADHA BAI MUKESH 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 387384409 RADHABAIMUKESH STATE BANK OF INDIA(508548)
64 PETLAWAD MP-21-002-033-002/27
(DABDI) 		1721002000NRG23030920220859308 03/09/2022 THAVRIYA MANJI 1721002WL117234 THAVRIYA MANJI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 THAVRIYAMANJI BANK OF BARODA(606985)
65 PETLAWAD MP-21-002-050-003/58
(BOLASA) 		1721002000NRG23030920220859360 03/09/2022 MOHANSINGH RATHORE 1721002WL117241 MOHANSINGH RATHORE 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384409 MOHANSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24311 24311
Total 68245 68245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030922APB_FTO_375652 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 4896
2 PETLAWAD MP1721002_030922APB_FTO_375652 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 7260
3 PETLAWAD MP1721002_030922APB_FTO_375652 Bank of India BKID0008858 PETLAWAD 20946
4 PETLAWAD MP1721002_030922APB_FTO_375652 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9830
5 PETLAWAD MP1721002_030922APB_FTO_375652 State Bank of India SBIN0012168 PETLAWAD 1002
6 PETLAWAD MP1721002_030922APB_FTO_375652 Narmada Jhabua Gramin Bank BKID0NAMRGB Bolasa 3448
7 PETLAWAD MP1721002_030922APB_FTO_375652 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 816
8 PETLAWAD MP1721002_030922APB_FTO_375652 Narmada Jhabua Gramin Bank BKID0NAMRGB Petlawad 1224
9 PETLAWAD MP1721002_030922APB_FTO_375652 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 4297
10 PETLAWAD MP1721002_030922APB_FTO_375652 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 11670
11 PETLAWAD MP1721002_030922APB_FTO_375652 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 1224
12 PETLAWAD MP1721002_030922APB_FTO_375652 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 408
13 PETLAWAD MP1721002_030922APB_FTO_375652 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 1224

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